| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5,768 | +1.0% |
| 2Q25 | 7,866 | +26.2% |
| 1Q25 | 6,915 | +38.6% |
| 4Q24 | 5,353 | +23.3% |
| 3Q24 | 5,711 | +36.1% |
| 2Q24 | 6,234 | +31.8% |
| 1Q24 | 4,988 | +3.6% |
| 4Q23 | 4,341 | +1.9% |
| 3Q23 | 4,196 | +5.3% |
| 2Q23 | 4,729 | +5.8% |
| 1Q23 | 4,814 | +4.6% |
| 4Q22 | 4,260 | +2.8% |
| 3Q22 | 3,985 | +1.2% |
| 2Q22 | 4,471 | +0.4% |
| 1Q22 | 4,604 | +5.5% |
| 4Q21 | 4,143 | +12.9% |
| 3Q21 | 3,938 | +23.1% |
| 2Q21 | 4,451 | +64.9% |
| 1Q21 | 4,366 | +36.5% |
| 4Q20 | 3,671 | +26.9% |
| 3Q20 | 3,200 | +21.1% |
| 2Q20 | 2,700 | +6.1% |
| 1Q20 | 3,198 | +11.3% |
| 4Q19 | 2,894 | +2.5% |
| 3Q19 | 2,642 | -3.2% |
| 2Q19 | 2,543 | -13.5% |
| 1Q19 | 2,872 | -12.1% |
| 4Q18 | 2,822 | -0.3% |
| 3Q18 | 2,728 | -6.3% |
| 2Q18 | 2,940 | -3.2% |
| 1Q18 | 3,267 | -3.6% |
| 4Q17 | 2,830 | - |
| 3Q17 | 2,912 | - |
| 2Q17 | 3,037 | - |
| 1Q17 | 3,390 | - |